Now Hiring: Billing Coordinator & Accounting Clerk
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We are seeking two team members to join our Accounting & Billing department:
Billing Coordinator – Responsible for end-to-end billing, invoice accuracy, and cash application.
Accounting Clerk – Supports daily accounting operations, including accounts payable and receivable tasks.
Both roles require attention to detail, strong organization, and the ability to work in a fast-paced environment.
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Billing Coordinator Responsibilities
· Prepare accurate, timely invoices for multiple clients and programs
· Process vendor invoices (including EDI files) and credit memos
· Review sales orders, fulfillment data, pricing, and job costs to ensure accurate invoicing
· Perform cash application: apply payments, reconcile accounts, resolve unapplied payments
· Monitor accounts receivable and follow up on outstanding invoices
· Collaborate with Sales, Merchandising, and Finance to resolve discrepancies
· Assist with month-end billing close and reporting
· Take ownership of billing procedures and resolve complex billing matters
Experience
· 2+ years billing or related accounting experience
· Knowledge of POs, sales orders, and item fulfillment
· ERP billing experience; NetSuite preferred
· Proficient in Microsoft Excel
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Accounting Clerk Responsibilities
· Process vendor invoices and support accounts payable
· Assist with accounts receivable and invoice tracking
· Support job cost tracking and data entry
· Process credit memos and maintain supporting documentation
· Assist with account reconciliations and month-end close
· Communicate with internal departments to obtain documentation
Experience
· 1–2 years accounting, AP, or AR experience preferred
· Basic accounting knowledge
· ERP experience preferred; NetSuite a plus
· Proficient in Microsoft Excel
Required Competencies (Both Roles)
· Strong attention to detail and organizational skills
· Ability to meet deadlines in a fast-paced environment
· Clear, professional communication
· Sense of urgency and accountability
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